Council File: 23-0366

Title

Fiscal Year 2023-2024 Preliminary Budget / Los Angeles Department of Water and Power (LADWP) / Water Revenue Fund / Power Revenue Fund

Date Received / Introduced

03/23/2023

Last Changed Date

06/20/2023

Expiration Date

06/16/2025

Reference Numbers

Board Resolutions: 023 162; 023 163; 023 227; 023 228

Initiated by

Department of Water and Power

File Activities

Date	Activity
06/20/2023	Council action final.
06/16/2023	Council adopted item, subject to reconsideration, pursuant to Council Rule 51.
06/13/2023	City Clerk scheduled item for Council on June 16, 2023.
05/26/2023	Energy and Environment Committee noted and filed item(s).
05/25/2023	Board of Water and Power Commissioners document(s) referred to Energy and Environment Committee.
05/25/2023	Document(s) submitted by Board of Water and Power Commissioners, as follows: Board of Water and Power Commissioners report, dated May 25, 2023, relative to Board Resolutions 023 227 and 023 228, authorizing transmittal of Fiscal Year 2023-24 Los Angeles Department of Water and Power Budget.
05/19/2023	Energy and Environment Committee scheduled item for committee meeting on May 26, 2023.
03/29/2023	Board of Water and Power Commissioners document(s) referred to Energy and Environment Committee.
03/23/2023	Document(s) submitted by Department of Water and Power, as follows: Board of Water and Power Commissioners report, dated March 23, 2023, relative to Board Resolution No. 023 162 - Power Revenue Fund Receipts and Appropriations Budget and Associated Schedules, and Board Resolution No. 023 163 - Water Revenue Fund Receipts and Appropriations Budget and Associated Schedules, in connection with the Los Angeles Department of Water and Power's Preliminary 2023-24 Budget.

Online Documents (Doc)

Title	Doc Date

Council Action	06/16/2023
Speaker Card(s)	06/16/2023
Communication from Department of Water and Power	05/26/2023
Communication from the Office of Public Accountability	05/26/2023
Report from Energy and Environment Committee	05/26/2023
Speaker Card(s)	05/26/2023
Attachment to Report dated 05/25/2023 - ARP Schedule	05/25/2023
Attachment to Report dated 05/25/2023 - Capital Improvement Power System	05/25/2023
Attachment to Report dated 05/25/2023 - Capital Improvement Water System	05/25/2023
Attachment to Report dated 05/25/2023 - Federal and State Grant Funding	05/25/2023
Attachment to Report dated 05/25/2023 - Fund Salaries Power System	05/25/2023
Attachment to Report dated 05/25/2023 - Fund Salaries Water System	05/25/2023
Attachment to Report dated 05/25/2023 - Goals and Objectives	05/25/2023
Attachment to Report dated 05/25/2023 - LADWP Board Letter - Power Budget	05/25/2023
Attachment to Report dated 05/25/2023 - LADWP Board Letter - Water Budget	05/25/2023
Attachment to Report dated 05/25/2023 - Letter to CAO	05/25/2023
Attachment to Report dated 05/25/2023 - Letter to Controller	05/25/2023
Attachment to Report dated 05/25/2023 - Letter to Mayor	05/25/2023
Attachment to Report dated 05/25/2023 - Receipts and Appropriations Power System	05/25/2023
Attachment to Report dated 05/25/2023 - Receipts and Appropriations Water System	05/25/2023
Attachment to Report dated 05/25/2023 - Resolution Power System	05/25/2023
Attachment to Report dated 05/25/2023 - Resolution Water Budget	05/25/2023
Attachment to Report dated 05/25/2023 - Retirement, Disability and Death Benefit	05/25/2023
Attachment to Report dated 05/25/2023 - Transfer Schedule Power System	05/25/2023
Report from Board of Water and Power Commissioners	05/25/2023
Attachment to Report dated 03/23/2023 - Board Transmittal to City Administrative Officer	03/23/2023
Attachment to Report dated 03/23/2023 - Controller Transmittal Letter	03/23/2023
Attachment to Report dated 03/23/2023 - Cover Letter to Mayor	03/23/2023
Attachment to Report dated 03/23/2023 - Federal and State Grant Funding Estimates	03/23/2023
Attachment to Report dated 03/23/2023 - LADWP Goals and Objectives	03/23/2023
Attachment to Report dated 03/23/2023 - LADWP Letter to City Administrative Officer	03/23/2023
Attachment to Report dated 03/23/2023 - Power Revenue Capital Improvement Program	03/23/2023
Attachment to Report dated 03/23/2023 - Power Revenue Fund Receipts and Apporpriations	03/23/2023
Attachment to Report dated 03/23/2023 - Power Revenue Fund Salaries and Authorized Positions	03/23/2023
Attachment to Report dated 03/23/2023 - Power System Resolution	03/23/2023
Attachment to Report dated 03/23/2023 - Staff Report Power System	03/23/2023
Attachment to Report dated 03/23/2023 - Staff Report Water System	03/23/2023
Attachment to Report dated 03/23/2023 - Water Revenue Capital Improvement Program	03/23/2023
Attachment to Report dated 03/23/2023 - Water Revenue Fund Receipts and Appropriations	03/23/2023
Attachment to Report dated 03/23/2023 - Water Revenue Fund Salaries and Authorized Positions	03/23/2023
Attachment to Report dated 03/23/2023 - Water System Resolution	03/23/2023
Attactment to Report dated 03/23/2023 - Preliminary Retirement, Disability, and Death Benefit Insurance Plan	03/23/2023
Report from Board of Water and Power Commissioners	03/23/2023

Council Vote Information

Meeting Date:	06/16/2023
Meeting Type:	Regular
Vote Action:	Adopted
Vote Given:	(10 - 0 - 5)

Member Name	CD	Vote
(VACANT) (VACANT)	6	ABSENT
BOB BLUMENFIELD	3	YES
KEVIN DELEON	14	ABSENT
MARQUEECE HARRIS-DAWSON	8	YES
EUNISSES HERNANDEZ	1	YES
HEATHER HUTT	10	YES
PAUL KREKORIAN	2	YES
JOHN LEE	12	YES
TIM MCOSKER	15	YES
TRACI PARK	11	YES
CURREN D. PRICE	9	ABSENT
NITHYA RAMAN	4	ABSENT
MONICA RODRIGUEZ	7	ABSENT
HUGO SOTO-MARTINEZ	13	YES
KATY YAROSLAVSKY	5	YES